|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDU
|
JH-16-009-004-001/1003
()
|
3416009000NRG25Z020520240216138
|
02/05/2024
|
Gobind snel
|
3416009WL005856
|
Gobind snel
|
00048
|
BKID0004872
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
GOBIND SNEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-004-001/1002
()
|
3416009000NRG25Z020520240216135
|
02/05/2024
|
Bhola mahto
|
3416009WL005856
|
Bhola mahto
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDU
|
JH-16-009-004-001/1002
()
|
3416009000NRG25Z020520240216136
|
02/05/2024
|
Shanti devi
|
3416009WL005856
|
Shanti devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDU
|
JH-16-009-004-001/1003
()
|
3416009000NRG25Z020520240216137
|
02/05/2024
|
Jitendra kumar mahto
|
3416009WL005856
|
Jitendra kumar mahto
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JITENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDU
|
JH-16-009-004-001/1003
()
|
3416009000NRG25Z020520240216139
|
02/05/2024
|
SUMAN KUMARI
|
3416009WL005856
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDU
|
JH-16-009-004-001/1013
()
|
3416009000NRG25Z020520240216140
|
02/05/2024
|
Vinod mahto
|
3416009WL005856
|
Vinod mahto
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
VINOD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDU
|
JH-16-009-004-001/817
()
|
3416009000NRG25Z020520240216141
|
02/05/2024
|
LALITA DEVI
|
3416009WL005856
|
LALITA DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDU
|
JH-16-009-004-001/999
()
|
3416009000NRG25Z020520240216142
|
02/05/2024
|
Jaylal mahto
|
3416009WL005856
|
Jaylal mahto
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JAYLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|